In-Demand Senior consultants internal audit Jobs in Parramatta, Nsw

Consultant and Senior Consultant - Business Assurance and Advisory Services - Technology Assurance
EY —Sydney NSW
- $89,000 - $106,500 a year
- PMP
- Finance
- Analysis skills
- Parental leave
Senior Product Analyst - ERP Financials
Datacom —Sydney NSW
- Full-time
- ERP systems
- Analysis skills
- AI
Quick Apply
National Billing Manager
Clayton Utz —Sydney NSW
- Full-time
- Microsoft Excel
- Microsoft Office
- Leadership
- Parental leave
6d
Managing Security Consultant
NCC Group —Sydney NSW
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
- Time management
- Annual leave
- Employee assistance program
Quick Apply
People Advisory Senior Consultant
Smith & Nephew —Sydney NSW
- Full-time
- Hybrid work
- Management
- Microsoft Office
- Analysis skills
- Annual leave
3d
Financial Crime Senior Manager or Director - Financial Services Risk Consulting
EY —Sydney NSW
- Hybrid work
- Presentation skills
- Recruiting
- Financial services
- Parental leave
1d
Consultant / Senior Consultant, Financial Advisory
Teneo —Sydney NSW
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
5d
Senior Paralegal
The Law Society of NSW —Sydney NSW
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick Apply
Senior Consultant - Technology Risk - Financial Services
EY —Sydney NSW
- Hybrid work
- Recruiting
- Financial services
- Communication skills
- Parental leave
Head of Employee Relations
Arup —Sydney NSW
- Hybrid work
- Analysis skills
- Bachelor's degree
- Business
- Profit sharing
- Parental leave
12d
WHS Consultant (6 month contract)
Avant —Sydney NSW
- Full-time
- Hybrid work
- Management
- Writing skills
- Communication skills
Oracle Security and Controls Consultant | Senior Associate
PWC Australia —Sydney NSW
- ERP systems
- AI
- Communication skills
- Annual leave
- Employee assistance program
6d
Senior Electrical Design Engineer, APAC Substation Design Engineering
Amazon Web Services Australia Pty Ltd —Sydney NSW
- Full-time
- Administrative experience
- AWS
- Electrical experience
11d
CRM Solutions Architect (Australia | Remote)
Huble —Sydney NSW
- Remote
- CRM software
- Management
- Salesforce
- Annual leave
- Flexible schedule
Quick Apply
13d

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Consultant and Senior Consultant - Business Assurance and Advisory Services - Technology Assurance

EY -
Sydney NSW

Apply Now

Job Details

$89,000 - $106,500 a year

Benefits

Parental leave

Qualifications

CISA
PMP
Finance
Analysis skills
Bachelor's degree
Risk management
Recruiting
PMI Certification
AI
Business
Accounting
Communication skills
Certified Internal Auditor
Internal audits

Full Job Description

Location: Sydney

Other locations: Primary Location Only

Salary: Competitive

Date: 15 Aug 2026

Job description

Requisition ID: 1687404

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

Senior Consultant / Consultant – Business Controls Assurance & Advisory Services

The opportunity

As a Senior Consultant / Consultant, you will bring a strong foundation in business process controls, financial risk, and assurance advisory, with experience across risk and controls, process assurance, and controls transformation initiatives.

The role focuses on supporting clients to strengthen their internal control environments, financial controls frameworks, and end-to-end business processes. You will work collaboratively with clients and EY engagement teams to deliver high‑quality assurance and advisory outcomes.

The primary focus of this role is on business-led controls, financial risk, and advisory-driven outcomes. You will also have exposure to AI-enabled assurance and analytics tools to enhance risk assessment, control testing, and insight generation.

This position is based in Warrang – Sydney office. Our roles can potentially be adjusted to work flexibly with reduced hours. Please speak with us about potential options.

Your key responsibilities

Lead and manage projects delivering Assurance and/or Assurance Advisory services, including business process walkthroughs, risk assessments, and controls evaluation
Collaborate with clients to design and implement effective business process and financial controls frameworks, aligned to regulatory and operational requirements
Provide Assurance and/or Assurance Advisory support across financial risk, SOX compliance, ESG compliance, and other relevant regulatory frameworks
Support controls transformation and process improvement initiatives, enhancing the effectiveness and efficiency of control environments
Prepare high‑quality reports and presentations summarising key findings, insights, and practical recommendations for stakeholders, with IT General Controls forming a complementary component
Mentor, coach, and support junior team members in their professional development and day‑to‑day engagement delivery
Stay informed on industry trends, regulatory developments, and leading practices in risk management, controls, and compliance

Skills and attributes for success

Bachelor’s degree in Business, Finance, Accounting, Technology, or a related discipline
Strong interest in AI and emerging technologies, and how they can be applied to risk management, controls, compliance, and assurance outcomes
Experience using data analytics, automation, or AI-enabled tools within Assurance, Risk, Audit, or Consulting engagements (desirable, not mandatory)
One or more of the following, with 3+ years’ experience:
- Business process controls / internal audit / process assurance
- Financial risk and controls (including SOX or similar frameworks)
- Controls transformation or process improvement initiatives
- Advisory experience in risk, controls, or governance
- Exposure to IT General Controls (beneficial, not essential)
Strong analytical and problem-solving skills, with attention to detail
Excellent written and verbal communication skills, with the ability to build trusted relationships with clients and team members
Relevant professional certifications (e.g. CA, CIA, CPA, CISA, PMP or equivalent) are advantageous

What we offer you

At EY, we’ll fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. We’re proud to be recognised as the #1 WORK180 Endorsed Employer in the Top 101 Employers for Women 2026. Learn more.

Career development: At EY, your career is yours to shape! We’ll develop you with future-focused skills and equip you with world-class experiences ey.com/au/careerdevelopment
Flexible work arrangements: Our flexible work policies empower you to balance your professional and personal life, fostering a culture of trust and autonomy.
A comprehensive benefits package: From a yearly wellness incentive, to access to additional 8 weeks of flex leave per year, and family-friendly policies, including up to 26 weeks of gender-neutral paid parental leave, we cater to your diverse needs to help you thrive both personally and professionally www.ey.com/au/benefits

Acknowledgement of Country

EY acknowledges the Traditional Owners and Custodians of the lands on which EY offices are located around Australia. We pay our respects to their cultures, and to their Elders — past, present, and emerging. Find out more about our vision for reconciliation at ey.com/en_au/careers/indigenous

Diversity, equity, and inclusiveness (DE&I) are core to who we are, how we work and how we live our values. We encourage applications from people of all ages, nationalities, abilities, cultures, sexual orientations, and gender identities and are committed to providing an equitable and barrier free recruitment experience for all. We encourage you to share any support and adjustments you need to be your best and participate equitably in our recruitment process. We understand sharing your needs with us can be daunting, so if you have questions before or during your application, we welcome you to get in touch at [email protected] or +61 3 8650 7788 (option 2). Anything you tell us will be kept completely confidential.

Are you ready to shape your future with confidence? Apply today.

The salary range for this role is AUD 89,000 to 106,500 inclusive of superannuation dependent on skills, experience and work location.

EY | Building a better working world

Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider.

Apply Now

Refine Your Search

senior consultants internal audit jobs in parramatta, nsw

Consultant and Senior Consultant - Business Assurance and Advisory Services - Technology Assurance

Senior Product Analyst - ERP Financials

National Billing Manager

Managing Security Consultant

People Advisory Senior Consultant

Financial Crime Senior Manager or Director - Financial Services Risk Consulting

Consultant / Senior Consultant, Financial Advisory

Senior Paralegal

Senior Consultant - Technology Risk - Financial Services

Head of Employee Relations

WHS Consultant (6 month contract)

Oracle Security and Controls Consultant | Senior Associate

Senior Electrical Design Engineer, APAC Substation Design Engineering

CRM Solutions Architect (Australia | Remote)

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